
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.5B | 1.5B | 1.8B | 1.8B | 1.7B | 2.0B | 2.2B |
| Cost of goods sold | 1.6B | 1.3B | 1.4B | 1.6B | 1.7B | 603.9M | 762.6M | 737.3M |
| Gross profit | 164.4M | 148.9M | 134.6M | 148.3M | 159.8M | 1.1B | 1.2B | 1.4B |
| Gross profit margin, % | 9.5% | 10.1% | 9.0% | 8.5% | 8.8% | 65.0% | 62.1% | 66.2% |
| Operating expense total | 50.6M | 56.2M | 53.2M | 53.4M | 55.7M | 1.0B | 1.1B | 1.3B |
| Depreciation and amortization | 17.8M | 20.8M | 31.0M | 32.8M | 33.1M | 33.2M | 38.5M | 43.2M |
| EBITDA | 113.8M | 99.8M | 86.3M | 97.9M | 104.7M | 102.4M | 119.2M | 153.7M |
| EBITDA margin, % | 6.6% | 6.8% | 5.8% | 5.6% | 5.8% | 6.0% | 5.9% | 7.1% |
| EBIT | 95.9M | 79.0M | 55.3M | 65.2M | 71.6M | 69.3M | 80.7M | 110.6M |
| EBIT margin, % | 5.5% | 5.4% | 3.7% | 3.7% | 4.0% | 4.0% | 4.0% | 5.1% |
| Interest income | 2.6M | 2.3M | ||||||
| Interest expense | 452.0K | 1.9M | 3.7M | 3.1M | 3.4M | 3.5M | 3.8M | 3.8M |
| Pre tax profit | 102.8M | 83.4M | 55.1M | 70.4M | 73.5M | 73.4M | 91.9M | 119.1M |
| Income tax expense | 30.6M | 31.3M | 17.9M | 21.9M | 21.2M | 21.5M | 29.7M | 35.4M |
| Net Income | 72.3M | 52.1M | 37.2M | 48.5M | 52.3M | 51.9M | 62.2M | 83.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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